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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siQov.or i/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: semite Ave. Manteca October 29 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑ R n COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R c COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R c COS 3020 See below Unlisted Training violation ❑V ❑R c COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation u V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: This facility generates the following wastes: -waste coolant -waste oil -oil and gasoline filters -lead acid batteries -waste absorbent NOTES: The following minor violations were corrected at the time of inspection: 1) An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures; and the following information must be posted by a phone: the name and phone number of the emergency coordinator, location of fire extinguishers. spill control equipment, and if present, fire alarm: and the phone number of the fire department, unless the facility has a direct alarm. A form was provided that can be used for this purpose and was filled out at the time of inspection. Received b Inspector: Phone: Date: (initial): ELENA MANZO, Senior REHS (209) 953-7699 10/29/2015 Pag o